Fixes for recurring document
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@@ -12,6 +12,12 @@ from erpnext.accounts.party import get_party_account, get_due_date, get_party_de
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from frappe.model.mapper import get_mapped_doc
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month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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date_field_map = {
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"Sales Order": "transaction_date",
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"Sales Invoice": "posting_date",
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"Purchase Order": "transaction_date",
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"Purchase Invoice": "posting_date"
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}
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def create_recurring_documents():
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manage_recurring_documents("Sales Order")
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@@ -26,14 +32,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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"""
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next_date = next_date or nowdate()
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if doctype == "Sales Order":
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date_field = "transaction_date"
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elif doctype == "Sales Invoice":
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date_field = "posting_date"
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elif doctype == "Purchase Order":
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date_field = "transaction_date"
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elif doctype == "Purchase Invoice":
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date_field = "posting_date"
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date_field = date_field_map[doctype]
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recurring_documents = frappe.db.sql("""select name, recurring_id
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from `tab{}` where ifnull(is_recurring, 0)=1
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@@ -60,9 +59,10 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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frappe.db.begin()
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frappe.db.sql("update `tab%s` \
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set is_recurring = 0 where name = %s" % (doctype, '%s'),
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set is_recurring = 0 where name = %s" % (doctype, '%s'),
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(ref_document))
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notify_errors(ref_document, doctype, ref_wrapper.customer, ref_wrapper.owner)
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notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
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ref_wrapper.owner)
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frappe.db.commit()
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exception_list.append(frappe.get_traceback())
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@@ -129,7 +129,7 @@ def send_notification(new_rv):
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"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
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}])
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def notify_errors(doc, doctype, customer, owner):
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def notify_errors(doc, doctype, party, owner):
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from frappe.utils.user import get_system_managers
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recipients = get_system_managers(only_name=True)
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@@ -138,7 +138,7 @@ def notify_errors(doc, doctype, customer, owner):
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message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
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"type": doctype,
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"name": doc,
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"customer": customer
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"party": party
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}))
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assign_task_to_owner(doc, doctype, "Recurring Invoice Failed", recipients)
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